Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 60,000 | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 60,000 | 13/08/2022 | OWN/2022-23/C/2 | 45,700 | ||||
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 60,000 | 13/08/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | 13/08/2022 | SSP/2022-23/C/2 | 39,700 | ||||
10/08/2022 | SSP/2022-23/R/5 | Direct Receipts | 37,250 | 19/08/2022 | OWN/2022-23/P/10 | Expenditures | 8,525 | |||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2022 | SSP/2022-23/P/2 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:26 AM. |